6037
SHH:603713
Milkyway Intelligent Supply Chain Service Group Co., Ltd.
- Stock
Last Close
47.73
30/04 07:00
Market Cap
8.92B
Beta: 0.65
Volume Today
1.93M
Avg: 1.17M
PE Ratio
12.08
PFCF: −16.04
Dividend Yield
1.51%
Payout:27.80%
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Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.13B - | 2.90B 36.21% | 3.09B 6.62% | 3.55B 15.01% | 2.57B 27.76% | 3.34B 30.28% | 3.69B 10.51% | 3.64B 1.57% | ||||||||||||||||||||||||||||
cost of revenue | 1.87B - | 2.56B 36.84% | 2.77B 8.12% | 3.18B 14.79% | 2.24B 29.49% | 2.95B 31.90% | 3.28B 10.87% | 3.23B 1.42% | ||||||||||||||||||||||||||||
gross profit | 255.76M - | 336.69M 31.64% | 320.80M 4.72% | 374.87M 16.85% | 325.80M 13.09% | 388.06M 19.11% | 418.03M 7.72% | 406.86M 2.67% | ||||||||||||||||||||||||||||
selling and marketing expenses | 33.45M - | 32.18M 3.78% | 37.65M - | -9.35M 124.82% | ||||||||||||||||||||||||||||||||
general and administrative expenses | 56.46M - | 58.64M - | -23.81M 140.61% | |||||||||||||||||||||||||||||||||
selling general and administrative expenses | 88.64M - | 78.09M 11.90% | 94.00M 20.37% | 96.29M - | -33.16M 134.44% | 99.43M 399.87% | ||||||||||||||||||||||||||||||
research and development expenses | 1.67M - | 15.95M - | 14.61M 8.36% | 19.28M 31.90% | 13.67M 29.08% | 12.39M 9.38% | 18.63M 50.38% | 12.25M 34.25% | 12.81M 4.61% | |||||||||||||||||||||||||||
other expenses | 1.16M - | -1.17M 200.65% | 7.11M 708.62% | -1.99M 127.95% | 1.35M 167.98% | 2.20M 63.08% | 4.98M 125.84% | 1.70M 65.84% | -973.59K 157.26% | 4.68M 581.09% | 1.68M 64.23% | 5.77M 244.19% | 1.94M 66.30% | 3.65M 87.94% | 45.62K 98.75% | 7.74M 16,861.16% | 1.05M 86.45% | -7.73M 836.96% | 496.22K 106.42% | 3.81M 667.33% | 225.02K 94.09% | 81.67M 36,192.35% | -85.85M 205.12% | 174.24M 302.97% | 1.24M 99.29% | 14.36M 1,055.34% | 14.66M 2.08% | -1.07M 107.28% | 16.61M 1,655.49% | -227.03K 101.37% | 339.94M - | 30.39M 91.06% | 186.58M 513.97% | 13.62M 92.70% | ||
cost and expenses | 2.03B - | 2.67B 31.79% | 2.86B 7.33% | 3.28B 14.64% | 2.45B 25.53% | 3.10B 26.73% | 3.44B 11.02% | 3.35B 2.51% | ||||||||||||||||||||||||||||
operating expenses | 33.05M - | 30.70M 7.13% | 24.87M 18.96% | 32.66M 31.28% | 27.85M 14.71% | 36.10M 29.59% | 31.80M 11.91% | 38.11M 19.85% | 36.80M 3.44% | 49.54M 34.63% | 52.62M 6.22% | 45.17M 14.16% | 44.57M 1.32% | 48.75M 9.38% | 47.04M 3.52% | 57.49M 22.21% | 65.67M 14.24% | 61.44M 6.44% | 84.32M 37.23% | 105.53M 25.16% | 107.01M 1.40% | 102.89M 3.85% | 131.80M 28.09% | 108.01M 18.05% | 108.48M 0.43% | 117.26M 8.10% | 96.94M 17.33% | 154.86M 59.74% | 109.72M 29.15% | 97.60M 11.05% | 107.67M 10.32% | 206.13M 91.44% | 145.31M 29.51% | 165.67M 14.01% | 125.87M 24.02% | |
interest expense | 1.30M - | 41.84M - | 35.84M 14.34% | 46.83M 30.66% | 46.73M 0.21% | 27.00M 42.22% | 43.99M 62.92% | 42.51M 3.37% | 39.95M 6.02% | |||||||||||||||||||||||||||
ebitda | 99.89M - | 251.77M 152.04% | 278.32M 10.54% | 290.00M 4.20% | 154.96M 46.56% | 302.47M 95.19% | 304.21M 0.57% | 292.34M 3.90% | ||||||||||||||||||||||||||||
operating income | 64.63M - | 201.59M 211.92% | 223.20M 10.72% | 267.20M 19.71% | 119.68M 55.21% | 242.75M 102.84% | 252.36M 3.96% | 281.00M 11.35% | ||||||||||||||||||||||||||||
depreciation and amortization | 35.26M - | 50.17M 42.29% | 55.11M 9.84% | 22.81M 58.62% | ||||||||||||||||||||||||||||||||
total other income expenses net | -1.07M - | 16.61M 1,655.49% | -14.03M 184.47% | -23.92M 70.51% | 8.29M 134.64% | 15.73M 89.84% | 9.35M 40.58% | -28.70M 407.06% | ||||||||||||||||||||||||||||
income before tax | 82.66M - | 63.56M - | 218.20M 243.29% | 209.17M 4.14% | 243.27M 16.30% | 127.96M 47.40% | 258.48M 102.00% | 261.71M 1.25% | 252.29M 3.60% | |||||||||||||||||||||||||||
income tax expense | 15.27M - | 44.33M 190.29% | 34.71M 21.72% | 43.84M 26.31% | 24.22M 44.76% | 55.51M 129.23% | 49.67M 10.52% | 45.61M 8.17% | ||||||||||||||||||||||||||||
net income | 14.36M - | 23.88M 66.25% | 21.55M 9.75% | 23.89M 10.86% | 33.13M 38.66% | 33.83M 2.11% | 37.56M 11.01% | 27.64M 26.40% | 42.24M 52.84% | 52.04M 23.19% | 49.92M 4.08% | 51.86M 3.88% | 53.14M 2.48% | 87.59M 64.82% | 70.60M 19.40% | 77.16M 9.29% | 77.65M 0.63% | 105.96M 36.46% | 117.83M 11.20% | 130.35M 10.62% | 133.63M 2.52% | 170.42M 27.53% | 172.42M 1.17% | 128.89M 25.25% | 107.43M 16.65% | 145.93M 35.84% | 149.52M 2.46% | 28.43M 80.99% | 151.06M 431.41% | 159.92M 5.86% | 179.25M 12.09% | 74.96M 58.18% | 172.24M 129.79% | 179.54M 4.24% | 172.96M 3.67% | |
weighted average shs out | 114.36M - | 114.36M 0% | 113.44M 0.81% | 113.44M 0% | 114.36M 0.82% | 114.36M 0% | 144.44M 26.30% | 144.44M 0% | 152.45M 5.54% | 152.45M 0% | 151.27M 0.78% | 151.27M 0% | 154.76M 2.31% | 154.76M 0% | 153.48M 0.83% | 153.48M 0% | 154.74M 0.82% | 154.74M 0% | 154.74M 0% | 155.19M 0.29% | 155.19M 0% | 155.19M 0% | 155.19M 0% | 155.19M 0% | 164.39M 5.93% | 176.21M 7.19% | 175.91M 0.17% | 164.29M - | 164.29M 0.00% | 164.22M 0.05% | 162.92M - | 158.16M 2.92% | 158.13M 0.02% | |||
weighted average shs out dil | 114.36M - | 114.36M 0% | 113.44M 0.81% | 113.44M 0% | 114.36M 0.82% | 114.36M 0% | 144.44M 26.30% | 144.44M 0% | 152.45M 5.54% | 152.45M 0% | 151.27M 0.78% | 151.27M 0% | 154.76M 2.31% | 154.76M 0% | 153.48M 0.83% | 153.48M 0% | 154.74M 0.82% | 154.74M 0% | 154.74M 0% | 155.19M 0.29% | 155.19M 0% | 155.19M 0% | 155.19M 0% | 155.19M 0% | 175.68M 13.20% | 176.21M 0.30% | 174.72M - | 165.65M 5.19% | 182.91M 10.42% | 169.36M - | 167.33M 1.20% | 167.92M 0.35% | ||||
eps | 0.13 - | 0.21 61.54% | 0.19 9.52% | 0.21 10.53% | 0.29 38.10% | 0.30 3.45% | 0.26 13.33% | 0.19 26.92% | 0.28 47.37% | 0.34 21.43% | 0.33 2.94% | 0.34 3.03% | 0.34 0% | 0.57 67.65% | 0.46 19.30% | 0.50 8.70% | 0.50 0% | 0.68 36.00% | 0.76 11.76% | 0.86 13.16% | 0.86 0% | 1.10 27.91% | 1.11 0.91% | 0.83 25.23% | 0.65 21.69% | 0.89 36.92% | 0.91 2.25% | 0 100% | 0.92 Infinity% | 0.97 5.43% | 1.09 12.37% | 0 100% | 1.06 Infinity% | 1.14 7.55% | 1.09 4.39% | |
epsdiluted | 0.13 - | 0.21 61.54% | 0.19 9.52% | 0.21 10.53% | 0.29 38.10% | 0.30 3.45% | 0.26 13.33% | 0.19 26.92% | 0.28 47.37% | 0.34 21.43% | 0.33 2.94% | 0.34 3.03% | 0.34 0% | 0.57 67.65% | 0.46 19.30% | 0.50 8.70% | 0.50 0% | 0.68 36.00% | 0.76 11.76% | 0.86 13.16% | 0.86 0% | 1.10 27.91% | 1.11 0.91% | 0.83 25.23% | 0.61 26.51% | 0.83 36.07% | 0.85 2.41% | 0 100% | 0.86 Infinity% | 0.97 12.79% | 0.98 1.03% | 0 100% | 1.02 Infinity% | 1.07 4.90% | 1.03 3.74% |
All numbers in CNY (except ratios and percentages)